Expenses
364 business-cost claims in 2024/25, as published by IPSA.
All categories
£238,898
364 claims
Staffing
£177,267
36 claims
Office Costs
£30,186
273 claims
Accommodation
£18,444
28 claims
MP Travel
£6,974
11 claims
Staff Travel
£5,827
13 claims
Dependant Travel
£200
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | Electrical safety work in constituency office | Paid | £420.00 |
| 6 Dec 2024 | Staffing | Bought-in services | Administrative services | Paid | £52.00 |
| 6 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £18.00 |
| 4 Dec 2024 | Office Costs | Postage & couriers | Postage for Contact Cards | Paid | £26.35 |
| 3 Dec 2024 | Office Costs | Software & applications | VEED LIMITED | Paid | £25.00 |
| 3 Dec 2024 | Office Costs | Rent | Paid | £1,083.33 | |
| 3 Dec 2024 | Accommodation | Rent | Paid | £1,841.67 | |
| 2 Dec 2024 | Office Costs | Stationery & printing | Enveloped for Contact cards | Paid | £7.84 |
| 2 Dec 2024 | Office Costs | Software & applications | Social Media Software to support MPs communications with constituents [200011804-51] | Paid | £22.68 |
| 2 Dec 2024 | Office Costs | Advertising and contact cards | Constituency Mass-mail out | Paid | £788.40 |
| 1 Dec 2024 | Office Costs | Software & applications | Software to support MPs parliamentary contributions/speeches | Paid | £4.99 |
| 26 Nov 2024 | Office Costs | Software & applications | NORTON [***] [200011804-50] | Paid | £13.12 |
| 26 Nov 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £2.60 |
| 25 Nov 2024 | Staffing | Training - staff | Staff Training - Written Communications Course | Paid | £2,400.00 |
| 25 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £199.53 |
| 25 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £162.40 |
| 25 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £199.53 |
| 25 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £199.53 |
| 24 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £25.24 |
| 22 Nov 2024 | Staffing | Bought-in services | Administrative services | Paid | £78.00 |
| 22 Nov 2024 | Office Costs | Advertising and contact cards | Contact Cards for MP | Paid | £96.00 |
| 21 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £59.94 |
| 21 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £59.29 |
| 20 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £208.80 |
| 20 Nov 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £228.56 |
| 20 Nov 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £18.00 |
| 18 Nov 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £6.99 |
| 17 Nov 2024 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £2.39 |
| 15 Nov 2024 | Staffing | Bought-in services | Administrative services | Paid | £50.00 |
| 15 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £64.93 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.